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> CCTV audit checklist
CCTV audit checklist
Physical Security
Ensure all CCTV cameras are securely mounted and not easily accessible for tampering.
Check that all cables are properly hidden and protected from damage.
Verify that all control room doors and cabinets are locked when not in use.
Camera Functionality
Test each camera to ensure it is capturing clear footage.
Check for any blind spots or areas not covered by cameras.
Verify that cameras are recording at the correct resolution and frame rate.
Recording and Storage
Confirm that all cameras are recording continuously or based on motion detection.
Check that footage is being stored securely and can be accessed when needed.
Verify that storage devices have enough capacity and are not nearing full capacity.
Monitoring and Alert Systems
Test the monitoring system to ensure operators can view live footage.
Verify that alerts are being triggered for any unusual activity.
Check that alarms are functioning properly and can be easily heard and responded to.
Compliance and Documentation
Review CCTV policies and procedures to ensure they are up to date.
Check that all cameras are properly labeled and documented in an inventory.
Verify that all CCTV footage is being retained for the required amount of time as per regulations.
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